Muster Roll No. : 1951	Date From : 08/05/2020    Date To : 10/05/2020	Sanction No. : 3001007/2020-2021/14286/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507286	Work Name : Agri. Land Development On The Land Of Achinta Datta Laskars/o- w/n-6 (3001007023/LD/9422507286)

Measurement Book Detail

MB NO.  10        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pradip Poddar(Self) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   2 Sujit Ch Das(Self) TR-01-007-013-004/141 SC West Karailong Tilla Ward 6 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   3 Ajit Ch Das(Self) TR-01-007-013-004/142 SC West Karailong Tilla Ward 6 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   4 Ratna Shil(Wife) TR-01-007-013-004/144 OTHER South Karailong Ward 4 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   5 Pranati Das(Wife) TR-01-007-013-004/149 SC West Karailong Tilla Ward 6 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   6 Mihir Roy(Son) TR-01-007-013-004/150 OTHER South Karailong Ward 4 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   7 Satya Narayan Debnath(Self) TR-01-007-013-004/157 OTHER West Karailong Tilla Ward 6 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   8 Swapna Datta Laskar(Wife) TR-01-007-013-004/160 OTHER West Karailong Tilla Ward 6 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   9 Achinta Datta Laskar(Self) TR-01-007-013-004/163 OTHER West Karailong Tilla Ward 6 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   10 Ratna Shil(Wife) TR-01-007-013-004/137 OTHER South Karailong Ward 4 P P P 3 197 591 0 0 591 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002126 Credited 16/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1773 Amount Paid ST 0 Amount Paid Other 4137

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5910 Average Per labour 591

Total man days : 30